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216,320 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)FLY TRAVEL 2010

Payment record

Executed18.12.2023
Registered14.12.2023
Invoice19221011612023
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryFLY TRAVEL 2010
BranchTirane
Category Udhetim jashte shtetit 216,320
Amount216,320 lekë
Invoice description2101161-AMK 2023-akomodim hotel urdher 11844 dt 24.11.2023 pv ofertash 27.11.2023 ft 65 dt 30.11.2023